Posted:1 day ago|
Platform:
Work from Office
Full Time
Process vendor payments (domestic and international) in accordance with agreed timelines and company guidelines.
Validate payment proposals and ensure accuracy of invoices, tax compliance, and approvals.
Monitor payment runs and troubleshoot errors in ERP systems (e.g., SAP, Oracle).
Handle urgent and manual payment requests while adhering to approval workflows.
Reconcile payment accounts and maintain accurate documentation for audit purposes.
Communicate with vendors and internal stakeholders to resolve payment discrepancies.
Ensure compliance with SOX controls and company policies during payment processing.
Support month-end and year-end closing activities related to payments.
Master’s degree in Finance, Accounting, or related field.
2–4 years of experience in Accounts Payable or Payment Processing.
Strong knowledge of ERP systems (SAP preferred) and MS Excel.
Understanding of tax regulations and compliance requirements.
Excellent attention to detail and ability to work under tight deadlines.
Good communication and stakeholder management skills.
Experience in global payment processes and multi-currency transactions.
Familiarity with automation tools and process improvement initiatives.
UPL Limited
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